Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 29,761 to 29,790 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
28/07/23 43.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
31/03/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/24 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage SEND Independent Advice & Support
08/03/24 43.20 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
30/11/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
06/04/23 43.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
12/01/24 43.20 WWW.ARGOS.CO.UK Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/07/23 43.20 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
31/07/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
03/11/23 43.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
13/12/23 43.12 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
05/01/24 43.07 MOUNTJOY LTD Minor Works Ryde Bungalow
29/11/23 43.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
19/04/23 43.07 MOUNTJOY LTD Minor Works Family Centres Maintenance
01/11/23 43.07 MOUNTJOY LTD Minor Works Learning & Development Running Costs
19/04/23 43.07 MOUNTJOY LTD Minor Works Island Learning Centre
29/11/23 43.07 MOUNTJOY LTD Minor Works Beaulieu House
28/03/24 43.07 MOUNTJOY LTD Minor Works Ryde Bungalow
03/07/23 43.06 AMZNMKTPLACE AMAZON.CO Client Expenses Beaulieu House
24/01/24 43.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
25/03/24 43.00 AQA.ORG.UK Training ASC WFD
01/03/24 43.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
15/11/23 43.00 SAINSBURYS DPASS General Educational Materials Island Learning Centre
19/04/23 42.99 WIGHT CRYSTAL Catering Purchases Learning & Development Running Costs
29/11/23 42.94 WOOLWAREHOUSE.CO.UK General Educational Materials Island Learning Centre
22/11/23 42.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/03/24 42.90 SAINSBURYS.CO.UK Catering Purchases Island Learning Centre
05/03/24 42.84 TRAINLINE Public Transport Fares Children in Care Team
30/08/23 42.83 TOP MOPS LIMITED Delegated Minor Maintenance Island Learning Centre